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2016-003 <br />Page 1 of 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES <br />List No. 2016-003 <br />July 18, 2016 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of <br />the San Leandro Municipal Code, report that the properties listed below are subject to liens <br />for non-payment of Code Enforcement related charges for Certified Unified Program Agency <br />(CUPA) fees. Included are persons who have not paid their bills as of July 18, 2016 for <br />CUPA fees billed prior to July 1, 2016. The account balances listed below also include the <br />$20 City Administration Fee for placement of delinquent balances on the property tax roll and <br />Alameda County Administrative Fee of 1.7%. The property owners have been notified of the <br />amount due. <br />David Baum, Finance Director <br />Account <br /># <br />Business Name <br />Service Address <br />Parcel # <br />Account Balance <br />14854 <br />Kone, Inc. <br />15021 Wicks BI <br />08OG132001700 <br />$ 1,064.80 <br />23843 <br />Fresh Autobody, Inc. <br />945 Estabrook St. <br />075010201100 <br />$ 330.52 <br />25526 <br />Nordstrom Rack <br />1285 Marina BI <br />079AO29500304 <br />$ 215.60 <br />27359 <br />JP Body and Paint <br />295-C 139th Av <br />07713122500505 <br />$ 215.60 <br />Total Balance Due <br />$ 1,826.52 <br />Total Number of Accounts <br />4 <br />